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: l10n_br_account/account_invoice.py
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- Committer: Renato Lima
- Date: 2012-11-08 12:31:59 UTC
- Revision ID: renatonlima@gmail.com-20121108123159-qux9m5dbenw92bnk
l10n_br_account: implementado nos documentos fiscais, as mudanças de posição fiscal nas linhas
added
removed
l10n_br_account/account_invoice.py
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# -*- encoding: utf-8 -*-
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#################################################################################
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# #
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# Copyright (C) 2009 Renato Lima - Akretion #
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# #
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#This program is free software: you can redistribute it and/or modify #
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#it under the terms of the GNU Affero General Public License as published by #
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#the Free Software Foundation, either version 3 of the License, or #
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#(at your option) any later version. #
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# #
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#This program is distributed in the hope that it will be useful, #
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#but WITHOUT ANY WARRANTY; without even the implied warranty of #
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#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
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#GNU Affero General Public License for more details. #
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# #
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#You should have received a copy of the GNU Affero General Public License #
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#along with this program. If not, see <http://www.gnu.org/licenses/>. #
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#################################################################################
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###############################################################################
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# #
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# Copyright (C) 2009 Renato Lima - Akretion #
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# #
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#This program is free software: you can redistribute it and/or modify #
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#it under the terms of the GNU Affero General Public License as published by #
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#the Free Software Foundation, either version 3 of the License, or #
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#(at your option) any later version. #
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# #
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#This program is distributed in the hope that it will be useful, #
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#but WITHOUT ANY WARRANTY; without even the implied warranty of #
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#MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the #
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#GNU Affero General Public License for more details. #
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# #
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#You should have received a copy of the GNU Affero General Public License #
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#along with this program. If not, see <http://www.gnu.org/licenses/>. #
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###############################################################################
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from lxml import etree
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import time
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cr, uid, user.company_id.id, context=context)
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if invoice_fiscal_type == 'product':
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fiscal_document_serie = [doc_serie for doc_serie in \
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fiscal_document_series = [doc_serie for doc_serie in \
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company.document_serie_product_ids if \
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doc_serie.fiscal_document_id.id == \
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company.product_invoice_id.id and \
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doc_serie.active][0].id
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doc_serie.active]
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if fiscal_document_series:
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fiscal_document_serie = fiscal_document_series[0].id
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else:
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fiscal_document_serie = company.document_serie_service_id and \
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company.document_serie_service_id.id or False
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for cfop_id in cfops:
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cfop_id.set('invisible', '1')
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cfop_id.set('required', '0')
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product_ids = eview.xpath("//field[@name='product_id']")
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for product_id in product_ids:
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product_id.set('domain', "[('fiscal_type', '=', '%s')]" % (
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context.get('fiscal_type', 'product')))
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result['arch'] = etree.tostring(eview)
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}
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price = line.price_unit * (1-(line.discount or 0.0)/100.0)
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taxes = tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, price, line.quantity, product=line.product_id, address_id=line.invoice_id.address_invoice_id, partner=line.invoice_id.partner_id, fiscal_position=line.fiscal_position_id)
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taxes = tax_obj.compute_all(cr, uid, line.invoice_line_tax_id, price, line.quantity, product=line.product_id, address_id=line.invoice_id.address_invoice_id, partner=line.invoice_id.partner_id, fiscal_position=line.fiscal_position)
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icms_cst = '99'
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ipi_cst = '99'
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_columns = {
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'fiscal_category_id': fields.many2one(
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'l10n_br_account.fiscal.category', 'Categoria'),
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'fiscal_position_id': fields.many2one(
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'fiscal_position': fields.many2one(
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'account.fiscal.position', u'Posição Fiscal',
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domain="[('fiscal_category_id','=',fiscal_category_id)]"),
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'cfop_id': fields.many2one('l10n_br_account.cfop', 'CFOP'),
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'ii_customhouse_charges': fields.float(
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'Depesas Atuaneiras', required=True,
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digits_compute=dp.get_precision('Account'))}
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_defaults = {
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'ii_iof': 0.0,
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'ii_customhouse_charges': 0.0}
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def _fiscal_position_map(self, cr, uid, ids, partner_id,
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partner_invoice_id, company_id, fiscal_category_id):
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partner_invoice_id, company_id,
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fiscal_category_id, product_id=False,
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account_id=False, context=False):
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result = {'cfop_id': False}
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obj_rule = self.pool.get('account.fiscal.position.rule')
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fiscal_result = obj_rule.fiscal_position_map(cr, uid, partner_id, partner_invoice_id, company_id, fiscal_category_id, context={'use_domain': ('use_invoice','=',True)})
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fiscal_result = obj_rule.fiscal_position_map(
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cr, uid, partner_id, partner_invoice_id, company_id,
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fiscal_category_id,
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context={'use_domain': ('use_invoice', '=', True)})
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result.update(fiscal_result)
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if result.get('fiscal_position', False):
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obj_fp = self.pool.get('account.fiscal.position').browse(cr, uid, result['fiscal_position'])
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result['cfop_id'] = obj_fp.cfop_id.id
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obj_fposition = self.pool.get('account.fiscal.position').browse(
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cr, uid, result['fiscal_position'])
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result['cfop_id'] = obj_fposition.cfop_id.id
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if product_id:
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obj_product = self.pool.get('product.product').browse(
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cr, uid, product_id, context=context)
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if context.get('type') in ('out_invoice', 'out_refund'):
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taxes = obj_product.taxes_id and obj_product.taxes_id or (account_id and self.pool.get('account.account').browse(cr, uid, account_id, context=context).tax_ids or False)
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else:
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taxes = obj_product.supplier_taxes_id and obj_product.supplier_taxes_id or (account_id and self.pool.get('account.account').browse(cr, uid, account_id, context=context).tax_ids or False)
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tax_ids = self.pool.get('account.fiscal.position').map_tax(
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cr, uid, obj_fposition, taxes)
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result['invoice_line_tax_id'] = tax_ids
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return result
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def product_id_change(self, cr, uid, ids, product, uom, qty=0, name='',
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type='out_invoice', partner_id=False, fposition_id=False,
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price_unit=False, address_invoice_id=False, currency_id=False,
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context=None, company_id=False, fiscal_category_id=False, parent_fposition_id=False):
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type='out_invoice', partner_id=False,
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fposition_id=False, price_unit=False,
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address_invoice_id=False, currency_id=False,
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context=None, company_id=False,
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fiscal_category_id=False, parent_fposition_id=False):
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result = super(account_invoice_line, self).product_id_change(
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cr, uid, ids, product, uom, qty, name, type, partner_id,
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fposition_id, price_unit, address_invoice_id, currency_id,
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context, company_id)
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if not fiscal_category_id or not product or not parent_fposition_id:
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return result
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product_fiscal_category_id = obj_fp_rule.product_fiscal_category_map(
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cr, uid, product, fiscal_category_id)
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fiscal_position = fposition_id or parent_fposition_id or False
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fiscal_position = parent_fposition_id or False
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if not product_fiscal_category_id:
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result['value']['fiscal_category_id'] = fiscal_category_id
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result['value']['fiscal_position_id'] = fiscal_position
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result['value']['fiscal_position'] = fiscal_position
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if fiscal_position:
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result['value']['cfop_id'] = self.pool.get('account.fiscal.position').read(cr, uid, [fiscal_position], ['cfop_id'])[0]['cfop_id']
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else:
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result['value']['fiscal_category_id'] = product_fiscal_category_id
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fiscal_data = self._fiscal_position_map(cr, uid, ids, partner_id, address_invoice_id, company_id, product_fiscal_category_id)
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fiscal_data = self._fiscal_position_map(
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cr, uid, ids, partner_id, address_invoice_id, company_id,
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product_fiscal_category_id, product,
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result['value'].get('account_id', False), context)
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result['value'].update(fiscal_data)
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return result
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def onchange_fiscal_category_id(self, cr, uid, ids, partner_id,
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address_invoice_id, company_id, product_id,
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fiscal_category_id, account_id, context):
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result = {'value': {}}
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fiscal_data = self._fiscal_position_map(
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cr, uid, ids, partner_id, address_invoice_id, company_id,
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fiscal_category_id, product_id, account_id, context)
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result['value'].update(fiscal_data)
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return result
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def onchange_fiscal_position(self, cr, uid, ids, partner_id,
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address_invoice_id, company_id, product_id,
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fiscal_category_id, account_id, context):
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result = {'value': {}}
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fiscal_data = self._fiscal_position_map(
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cr, uid, ids, partner_id, address_invoice_id, company_id,
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fiscal_category_id, product_id, account_id, context)
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result['value'].update(fiscal_data)
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return result
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account_invoice_line()
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